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<title>06. 영업수주별 전결</title>
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	<p class="tit">영업 수주 전결 (기타)  </p>
  <p>
  <span class="obtain_tit">2. 변경 계약</span>
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        <th scope="col" rowspan="2">구분</th>
        <th scope="col" colspan="3">국내 승강기 신규 및 교체</th>
        <th scope="col" colspan="3">s/s 영업</th>
        <th scope="col" colspan="3">해외 영업</th>
        <th scope="col" colspan="3">서비스부문(승강기,S/S)</th>
        
      </tr>
      <tr>
        <th scope="col">부서장</th>
        <th scope="col">본부장</th>
        <th scope="col">대표<br />이사</th>
        <th scope="col">부서장</th>
        <th scope="col">본부장</th>
        <th scope="col">대표<br />이사</th>
        <th scope="col">부서장</th>
        <th scope="col">본부장</th>
        <th scope="col">대표<br />이사</th>
        <th scope="col">부서장</th>
        <th scope="col">본부장</th>
        <th scope="col">대표<br />이사</th>
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        <td class="none_left tit1">계약변경 수주 품의</td>
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        <td class="none_left tit2">- 5억 미만(U$500阡 미만)</td>
        <td><img src="../../images/check_confirm.gif" width="22" height="22" alt="승인" /></td>
        <td></td>
        <td></td>
        <td><img src="../../images/check_confirm.gif" width="22" height="22" alt="승인" /></td>
        <td></td>
        <td></td>
        <td><img src="../../images/check_confirm.gif" width="22" height="22" alt="승인" /></td>
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        <td class="none_left tit2">- 5억 이상(U$500阡 이상)이며<br/> &nbsp;&nbsp;10억 미만(U$1,000阡 미만)</td>
        <td></td>
        <td><img src="../../images/check_confirm.gif" width="22" height="22" alt="승인" /></td>
        <td></td>
        <td></td>
        <td><img src="../../images/check_confirm.gif" width="22" height="22" alt="승인" /></td>
        <td></td>
        <td></td>
        <td><img src="../../images/check_confirm.gif" width="22" height="22" alt="승인" /></td>
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        <td class="none_left tit2">- 10억 이상(U$1,000阡 이상)</td>
        <td></td>
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        <td><img src="../../images/check_confirm.gif" width="22" height="22" alt="승인" /></td>
        <td></td>
        <td></td>
        <td><img src="../../images/check_confirm.gif" width="22" height="22" alt="승인" /></td>
        <td></td>
        <td></td>
        <td><img src="../../images/check_confirm.gif" width="22" height="22" alt="승인" /></td>
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        <td class="none_left tit2">- 3천 미만(U$30阡 이상)</td>
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        <td><img src="../../images/check_confirm.gif" width="22" height="22" alt="승인" /></td>
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        <td class="none_left tit2">- 3천 이상(U$30阡 이상)이며<br /> &nbsp;&nbsp;3억 미만(U$300阡 미만)</td>
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        <td><img src="../../images/check_confirm.gif" width="22" height="22" alt="승인" /></td>
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        <td class="none_left tit2">- 3억 이상(U$300阡 이상)</td>
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        <td><img src="../../images/check_confirm.gif" width="22" height="22" alt="승인" /></td>
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        <td class="none_left tit1">원가 변경(상승)시 품의</td>
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        <td class="none_left tit2">- 원가율 1% 미만 또는 <br />&nbsp;&nbsp;원가 100만원(U$1阡) 미만</td>
        <td><img src="../../images/check_confirm.gif" width="22" height="22" alt="승인" /></td>
        <td></td>
        <td></td>
        <td><img src="../../images/check_confirm.gif" width="22" height="22" alt="승인" /></td>
        <td></td>
        <td></td>
        <td><img src="../../images/check_confirm.gif" width="22" height="22" alt="승인" /></td>
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        <td class="none_left tit2">- 원가율 1% 이상이며<br />&nbsp;&nbsp; 원가 100만원(U$1阡) 이상</td>
        <td></td>
        <td><img src="../../images/check_confirm.gif" width="22" height="22" alt="승인" /></td>
        <td></td>
        <td></td>
        <td><img src="../../images/check_confirm.gif" width="22" height="22" alt="승인" /></td>
        <td></td>
        <td></td>
        <td><img src="../../images/check_confirm.gif" width="22" height="22" alt="승인" /></td>
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        <td class="none_left tit2">- 원가율 3% 이상이며 <br />&nbsp;&nbsp;원가 1,000만원(U$10阡) 이상</td>
        <td></td>
        <td></td>
        <td><img src="../../images/check_confirm.gif" width="22" height="22" alt="승인" /></td>
        <td></td>
        <td></td>
        <td><img src="../../images/check_confirm.gif" width="22" height="22" alt="승인" /></td>
        <td></td>
        <td></td>
        <td><img src="../../images/check_confirm.gif" width="22" height="22" alt="승인" /></td>
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        <td class="none_left tit2">- 원가 50만원(U$0.5阡) 미만</td>
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        <td><img src="../../images/check_confirm.gif" width="22" height="22" alt="승인" /></td>
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        <td class="none_left tit2">- 원가 50만원(U$0.5阡) 이상<br />&nbsp;&nbsp; ~ 500만원(U$5阡) 미만</td>
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        <td><img src="../../images/check_confirm.gif" width="22" height="22" alt="승인" /></td>
        <td></td>
      </tr> <tr>
        <td class="none_left tit2">- 원가 500만원(U$5阡) 이상</td>
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        <td><img src="../../images/check_confirm.gif" width="22" height="22" alt="승인" /></td>
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        <td class="none_left tit1">계약 취소 품의</td>
        <td></td>
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        <td class="none_left tit2">- 1억 미만(U$100阡 미만)</td>
        <td><img src="../../images/check_confirm.gif" width="22" height="22" alt="승인" /></td>
        <td></td>
        <td></td>
        <td><img src="../../images/check_confirm.gif" width="22" height="22" alt="승인" /></td>
        <td></td>
        <td></td>
        <td><img src="../../images/check_confirm.gif" width="22" height="22" alt="승인" /></td>
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        <td class="none_left tit2">- 1억 이상(U$100阡 이상)이며<br />&nbsp;&nbsp;  5억 미만(U$500阡 미만)</td>
        <td></td>
        <td><img src="../../images/check_confirm.gif" width="22" height="22" alt="승인" /></td>
        <td></td>
        <td></td>
        <td><img src="../../images/check_confirm.gif" width="22" height="22" alt="승인" /></td>
        <td></td>
        <td></td>
        <td><img src="../../images/check_confirm.gif" width="22" height="22" alt="승인" /></td>
        <td></td>
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      </tr>
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        <td class="none_left tit2">- 5억 이상(U$500阡 이상)</td>
        <td></td>
        <td></td>
        <td><img src="../../images/check_confirm.gif" width="22" height="22" alt="승인" /></td>
        <td></td>
        <td></td>
        <td><img src="../../images/check_confirm.gif" width="22" height="22" alt="승인" /></td>
        <td></td>
        <td></td>
        <td><img src="../../images/check_confirm.gif" width="22" height="22" alt="승인" /></td>
        <td></td>
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        <td class="none_left tit2">- 1천 미만(U$10阡 미만)</td>
        <td></td>
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        <td></td>
        <td></td>
        <td></td>
        <td></td>
        <td><img src="../../images/check_confirm.gif" width="22" height="22" alt="승인" /></td>
        <td></td>
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      </tr> <tr>
        <td class="none_left tit2">- 1천 이상(U$10阡 이상)이며 <br />&nbsp;&nbsp; 3천 미만(U$30阡 미만)</td>
        <td></td>
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        <td></td>
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        <td></td>
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        <td><img src="../../images/check_confirm.gif" width="22" height="22" alt="승인" /></td>
        <td></td>
      </tr> <tr>
        <td class="none_left tit2">- 3천 이상(U$30阡 이상)</td>
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        <td><img src="../../images/check_confirm.gif" width="22" height="22" alt="승인" /></td>
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        <td class="none_left tit1">금액 변경 외(납기, 발주처)</td>
        <td><img src="../../images/check_confirm.gif" width="22" height="22" alt="승인" /></td>
        <td></td>
        <td></td>
        <td><img src="../../images/check_confirm.gif" width="22" height="22" alt="승인" /></td>
        <td></td>
        <td></td>
        <td><img src="../../images/check_confirm.gif" width="22" height="22" alt="승인" /></td>
        <td></td>
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        <td><img src="../../images/check_confirm.gif" width="22" height="22" alt="승인" /></td>
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        <td class="none_left tit1">대리점 관리</td>
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        <td class="none_left tit2">- 계약 및 계약 해지</td>
        <td></td>
        <td></td>
        <td><img src="../../images/check_confirm.gif" width="22" height="22" alt="승인" /></td>
        <td></td>
        <td></td>
        <td><img src="../../images/check_confirm.gif" width="22" height="22" alt="승인" /></td>
        <td></td>
        <td></td>
        <td><img src="../../images/check_confirm.gif" width="22" height="22" alt="승인" /></td>
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        <td><img src="../../images/check_confirm.gif" width="22" height="22" alt="승인" /></td>
      </tr>
      <tr>
        <td class="none_left tit2"> - 담보설정 및 담보해지</td>
        <td></td>
        <td><img src="../../images/check_confirm.gif" width="22" height="22" alt="승인" /></td>
        <td></td>
        <td></td>
        <td><img src="../../images/check_confirm.gif" width="22" height="22" alt="승인" /></td>
        <td></td>
        <td></td>
        <td><img src="../../images/check_confirm.gif" width="22" height="22" alt="승인" /></td>
        <td></td>
        <td></td>
        <td><img src="../../images/check_confirm.gif" width="22" height="22" alt="승인" /></td>
        <td></td>
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      <tr>
        <td class="none_left tit1">부실채권 관리 현황 보고</td>
        <td></td>
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        <td><img src="../../images/check_confirm.gif" width="22" height="22" alt="승인" /></td>
        <td></td>
        <td></td>
        <td><img src="../../images/check_confirm.gif" width="22" height="22" alt="승인" /></td>
        <td></td>
        <td></td>
        <td><img src="../../images/check_confirm.gif" width="22" height="22" alt="승인" /></td>
        <td></td>
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        <td><img src="../../images/check_confirm.gif" width="22" height="22" alt="승인" /></td>
      </tr>
      <tr>
        <td class="none_left tit1">수금전 공정(생산/완검) 진행 요청서</td>
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      <tr>
        <td class="none_left tit2">- 당사기준등급 'C'이상</td>
        <td></td>
        <td><img src="../../images/check_confirm.gif" width="22" height="22" alt="승인" /></td>
        <td></td>
        <td></td>
        <td><img src="../../images/check_confirm.gif" width="22" height="22" alt="승인" /></td>
        <td></td>
        <td></td>
        <td><img src="../../images/check_confirm.gif" width="22" height="22" alt="승인" /></td>
        <td></td>
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        <td><img src="../../images/check_confirm.gif" width="22" height="22" alt="승인" /></td>
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      <tr>
        <td class="none_left tit2">- 당사기준등급 'C-'이하</td>
        <td></td>
        <td></td>
        <td><img src="../../images/check_confirm.gif" width="22" height="22" alt="승인" /></td>
        <td></td>
        <td></td>
        <td><img src="../../images/check_confirm.gif" width="22" height="22" alt="승인" /></td>
        <td></td>
        <td></td>
        <td><img src="../../images/check_confirm.gif" width="22" height="22" alt="승인" /></td>
        <td></td>
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        <td><img src="../../images/check_confirm.gif" width="22" height="22" alt="승인" /></td>
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      <tr>
        <td class="none_left tit1">현지법인 설치</td>
        <td></td>
        <td></td>
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        <td></td>
        <td><img src="../../images/check_confirm.gif" width="22" height="22" alt="승인" /></td>
        <td></td>
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      <tr>
        <td class="none_left tit1">설치 A/S 지원요원 파견 의뢰</td>
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        <td><img src="../../images/check_confirm.gif" width="22" height="22" alt="승인" /></td>
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      <tr>
        <td class="none_left tit1 bottom">클레임 발생통보 및 배상처리 의뢰</td>
        <td class="bottom"></td>
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        <td class="bottom"><img src="../../images/check_confirm.gif" width="22" height="22" alt="승인" /></td>
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      </tr>
    </tbody>
  </table>
  </p>
  <p class="advice"><span class="b f_blue2">비고</span><br />
  1. 원가변경(상승)시 원가율 1%이상이고 300만원 이상일 경우 CFO 확인 절차  <br />
  2. (계약 취소) 영업 1억(U$100阡) / 서비스 1천(U$10阡) 이상인 경우, CFO 확인 절차<br />
  3. 수금전 공정(생산/완검) 진행 요청시 당사기준등급이 'C-'이하인 경우 CFO 확인<br /></p>
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